Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,446,054
Other
38%
Contributions
31%
Program Services
20%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,689,919
Salaries & Benefits
67%
Other
12%
Advertising & Promotion
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,513
$445,955
-25%
Government Grants
$310,000
$125,000
-60%
Fundraising Events
$0
$0
-
Program Services
$270,321
$296,244
+10%
Membership Dues
$0
$0
-
Investments
$42,618
$34,018
-20%
Other
$543,478
$544,837
+0%
Total Revenues
$1,759,930
$1,446,054
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,952
$1,139,935
+22%
Fees to Service Providers
$175,858
$117,307
-33%
Advertising & Promotion
$84,376
$133,035
+58%
Offices, Occupancy & IT
$141,130
$92,553
-34%
Interest
$0
$0
-
Depreciation
$10,942
$10,942
+0%
Other
$162,692
$196,147
+21%
Total Expenses
$1,510,950
$1,689,919
+12%
Net income
2023
2024
Change
Net income
+$248,980
-$243,865
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,146
$1,104,754
+6%
Admin
$454,081
$465,360
+2%
Fundraising
$14,723
$119,805
+714%
Total Expenses
$1,510,950
$1,689,919
+12%